Health Brigade
- Assets
- $2.3m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 50
- Location
- Richmond, VA
- Founding
- 10/1981
- Data as of
- 06/2022
- EIN
- 54-0927792
Organization Overview
Health Brigade is located in Richmond, VA. The organization was established in 1981. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Health Brigade employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Health Brigade is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Health Brigade generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 11.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HEALTH BRIGADE PROVIDES EXCEPTIONAL HEALTH SERVICES TO THOSE LEAST SERVED, IN A CARING AND NON-JUDGMENTAL ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS THE FIRST FREE MEDICAL CLINIC IN VIRGINIA HEALTH BRIGADE HAS BEEN PROVIDING PRIMARY CARE MEDICAL SERVICES TO LOW-INCOME AND UNINSURED RESIDENTS IN THE GREATER RICHMOND AREA TO IMPROVE THEIR HEALTH AND WELLNESS FOR 50 YEARS. THE ORGANIZATION REMAINS COMMITTED TO SERVING THE MOST MARGINALIZED POPULATIONS IN THE COMMUNITY - NOT ONLY THE POOREST BUT ALSO THOSE MOST OPPRESSED AND STIGMATIZED. HEALTH BRIGADE IS KNOWN AS A SAFE PLACE TO SEEK CARE FOR THOSE WHO NEED IT MOST. HEALTH BRIGADE OFFERS MEDICAL SERVICES INCLUDING ADULT GENERAL MEDICINE, PREVENTIVE CARE, BEHAVIORAL HEALTH COUNSELING, CHRONIC DISEASE MANAGEMENT, COORDINATION OF CARE, GYNECOLOGY, CONTRACEPTION, PREGNANCY TESTING, WELL-WOMAN CARE, MEDICATION ASSISTANCE PROGRAM, NUTRITION SERVICES, PRE-EXPOSURE PROPHYLAXIS, PREVENTIVE CARE, REFERRALS TO SPECIALISTS, SEXUALLY TRANSMITTED DISEASE TESTING AND TREATMENT, SOCIAL WORK & INTEGRATED BEHAVIORAL HEALTH COACHING, SUPPORTIVE SERVICES, AND TRANS HEALTH SERVICES. DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED PRIMARY CARE TO 2036 PATIENTS OVER THE COURSE OF 9,320 ENCOUNTERS, AND TRANS HEALTH CARE TO 54 TRANS PATIENTS. THE ORGANIZATION ALSO LEVERAGED $606,885 OF IN-KIND DONATIONS OF PROVIDER, CLINICAL, LABORATORY, AND VOLUNTEER SERVICES, AND MEDICAL SUPPLIES, AND FACILITATED THE DELIVERY OF $2,993,993 OF PRESCRIPTION MEDICINES TO PATIENTS.
MENTAL HEALTH & WELLNESS SERVICES ARE PROVIDED TO HEALTH BRIGADE CLIENTS TO ENHANCE LIFE SATISFACTION AND WELL-BEING. WE ASSIST CLIENTS IN IDENTIFYING, UNDERSTANDING, AND RESOLVING CHALLENGES. THERAPISTS, DOCTORS, NURSES, AND OTHER SPECIALISTS WORK TOGETHER AS A TEAM TO MEET EACH CLIENT'S NEEDS. BECAUSE OF OUR GROWING NUMBER OF VOLUNTEER MENTAL HEALTH PROVIDERS, HEALTH BRIGADE OFFERS SPECIALTY MENTAL HEALTH SERVICES, PSYCHIATRIC EVALUATION AND MEDICATION, RYAN WHITE PART B MENTAL HEALTH AND SUBSTANCE ABUSE CONSULTING SERVICES, SUPPORT GROUPS, BEHAVIORAL HEALTH SERVICES, WELLNESS SERVICES, AND TRANS HEALTH SERVICES.DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED MENTAL HEALTH SERVICES TO 228 CLIENTS OVER THE COURSE OF 2,998 MENTAL HEALTH ENCOUNTERS. THE ORGANIZATION ALSO LEVERAGED OVER $162,475 OF IN-KIND DONATIONS OF PROVIDER AND VOLUNTEER SERVICES.
HEALTH OUTREACH & ADVOCACY SERVICES PRIDES ITSELF ON BEING CULTURALLY SENSITIVE AND WELCOMING OF POPULATIONS OFTEN MARGINALIZED AND OVERLOOKED. DURING THE FISCAL YEAR, HEALTH OUTREACH SERVED 3,249 CLIENTS OVER THE COURSE OF 11,403 ENCOUNTERS. FROM PERSONS OF COLOR TO LGBTQ INDIVIDUALS, TO THOSE WHO ARE INCARCERATED OR RECENTLY RELEASED, HEALTH OUTREACH & ADVOCACY SERVICES HAS PROGRAMMING DESIGNED WITH ACCESSIBILITY IN MIND. HEALTH BRIGADE OFFERS HIV/STI TESTING & LINKAGE TO CARE, HIV TESTING, EDUCATION AND CASE MANAGEMENT FOR THOSE INCARCERATED OR RECENTLY RELEASED, TRANS HEALTH & REFERRALS, LGBTQ SUPPORT AND ADVOCACY, CONDOM DISTRIBUTION, AND HEALTH FAIR PARTICIPATION. THE ORGANIZATION ALSO LEVERAGED $61,484 OF IN-KIND DONATIONS OF VOLUNTEER SERVICES AND PROGRAM SUPPLIES.HEALTH OUTREACH & ADVOCACY SERVICES ARE CULTURALLY-SENSITIVE AND WELCOMING OF POPULATIONS OFTEN MARGINALIZED AND OVER-LOOKED. FROM PERSONS OF COLOR TO LGBTQ INDIVIDUALS TO THOSE WHO WERE RECENTLY INCARCERATED, HO&A SERVICES PROVIDES PROGRAMS DESIGNED FOR ACCESSIBILITY, SAFETY, AND FLEXIBILITY. THEY INCLUDE: HIV/STI TESTING & LINKAGE TO CARE, COUNSELING, EDUCATION, AND CASE MANAGEMENT SERVICES FOR THOSE RECENTLY INCARCERATED, TRANSGENDER HEALTH & REFERRALS, LGBTQ SUPPORT AND ADVOCACY, CONDOM DISTRIBUTION, AND COMMUNITY EDUCATION. WE ALSO OFFER A COMPREHENSIVE HARM REDUCTION (NEEDLE EXCHANGE) PROGRAM WHICH IS PROVIDED ON SITE AND THROUGH MOBILE SITE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jullian Harrison Board Member | Trustee | 1 | $0 |
Barbara Smith Board Member | Trustee | 1 | $0 |
Nakeina E Douglas-Glenn Ph D Vice Chair | OfficerTrustee | 2 | $0 |
Chase Anderson Board Member | Trustee | 1 | $0 |
Cecily Rodriguez Board Member | Trustee | 1 | $0 |
Jason Hatcher Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,340,709 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,641,728 |
| Noncash contributions included in lines 1a–1f | $359,746 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,982,437 |
| Total Program Service Revenue | $101,905 |
| Investment income | $14,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,098,538 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $324,781 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $165,072 |
| Compensation of current officers, directors, key employees. | $24,761 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,389,582 |
| Pension plan accruals and contributions | $54,886 |
| Other employee benefits | $151,167 |
| Payroll taxes | $195,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $101,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $164,942 |
| Advertising and promotion | $0 |
| Office expenses | $29,492 |
| Information technology | $69,613 |
| Royalties | $0 |
| Occupancy | $103,628 |
| Travel | $5,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,211 |
| Interest | $358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,176 |
| Insurance | $28,134 |
| All other expenses | $0 |
| Total functional expenses | $4,452,254 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,765 |
| Savings and temporary cash investments | $156,843 |
| Pledges and grants receivable | $762,267 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $44,238 |
| Net Land, buildings, and equipment | $929,620 |
| Investments—publicly traded securities | $311,217 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,269,950 |
| Accounts payable and accrued expenses | $247,763 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $247,763 |
| Net assets without donor restrictions | $1,383,756 |
| Net assets with donor restrictions | $638,431 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,269,950 |